Civic Intelligence

Method Child Development Center Inc.

990 • Fiscal year 2014 • EIN 56-0939512

Sep 01, 2013 to Aug 31, 2014 • Filed on Mar 31, 2015

Organization ProfileWWW.METHODCHILDDEVELOPMENTCENTER.COM
900 Trailwood Drive27606

(919) 852-4568

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

83rd percentile

0.51x

Higher debt load relative to assets than 83% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

56th percentile

0.07x

Higher debt load relative to revenue than 56% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

48th percentile

2.3%

Higher net margin than 48% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

56th percentile

$31,432

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

79th percentile

20%

Faster asset growth than 79% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

36th percentile

-1.6%

Faster revenue growth than 36% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$67,763

Up $11,347 (+20%) from 2013

Net Assets

Up

$33,159

Up $11,733 (+55%) from 2013

Liabilities

Down

$34,604

Down $386 (-1.1%) from 2013

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin48th percentile

Revenue

$514,547

No earlier filing loaded for comparison.

Expenses

Up

$502,814

Up $101,508 (+25%) from 2013

Net Income

$11,733

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2011: $61,435Liabilities 2011: $25,325Net Assets 2011: $36,1102011Assets 2012: $97,592Liabilities 2012: $30,375Net Assets 2012: $67,2172012Assets 2013: $56,416Liabilities 2013: $34,990Net Assets 2013: $21,4262013Assets 2014: $67,763Liabilities 2014: $34,604Net Assets 2014: $33,1592014Assets 2015: $66,391Liabilities 2015: $29,687Net Assets 2015: $36,7042015Assets 2016: $99,714Liabilities 2016: $25,191Net Assets 2016: $74,5232016Assets 2017: $136,607Liabilities 2017: $5,241Net Assets 2017: $131,3662017Assets 2018: $114,117Liabilities 2018: $3,000Net Assets 2018: $111,1172018Assets 2019: $203,445Liabilities 2019: $3,000Net Assets 2019: $200,4452019Assets 2020: $218,109Liabilities 2020: $2,200Net Assets 2020: $215,9092020Assets 2021: $315,862Liabilities 2021: $3,104Net Assets 2021: $312,7582021Assets 2022: $623,501Liabilities 2022: $3,106Net Assets 2022: $620,3952022Assets 2023: $674,917Liabilities 2023: $3,104Net Assets 2023: $671,8132023

Highlighted filing

2014

Assets$67,763
Liabilities$34,604
Net Assets$33,159
Open 2014 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $540,641Expenses 2011: $541,587Net Income 2011: -$9462011Expenses 2012: $434,3142012Expenses 2013: $401,3062013Revenue 2014: $514,547Expenses 2014: $502,814Net Income 2014: $11,7332014Revenue 2015: $506,508Expenses 2015: $502,962Net Income 2015: $3,5462015Revenue 2016: $496,912Expenses 2016: $459,093Net Income 2016: $37,8192016Revenue 2017: $652,262Expenses 2017: $595,419Net Income 2017: $56,8432017Revenue 2018: $653,513Expenses 2018: $673,762Net Income 2018: -$20,2492018Revenue 2019: $741,620Expenses 2019: $652,292Net Income 2019: $89,3282019Revenue 2020: $688,856Expenses 2020: $673,392Net Income 2020: $15,4642020Revenue 2021: $857,624Expenses 2021: $760,775Net Income 2021: $96,8492021Revenue 2022: $1,155,594Expenses 2022: $847,957Net Income 2022: $307,6372022Revenue 2023: $1,141,455Expenses 2023: $1,090,037Net Income 2023: $51,4182023

Highlighted filing

2014

Revenue$514,547
Expenses$502,814
Net Income$11,733
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Mar 31, 2015
Return Version
2013v4.0
Gross Receipts
$514,547
Mission and Program Overview

Mission

To provide a safe and stimulating learning environment, nutrition and basic child care for young children.

To provide a safe and stimulating learning environment,nutrition and basic child care for young children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$51,710$50,475▼ $1,235
Cash and Non-Interest-Bearing Accounts$776$15,819▲ $15,043
Prepaid Expenses and Deferred Charges$3,930$1,469▼ $2,461
Total Assets$56,416$67,763▲ $11,347
Liabilities
Unsecured Notes Loans Payable$24,675$24,678▲ $3
Other Liabilities$2,449$9,926▲ $7,477
Accounts Payable and Accrued Expenses$7,866--
Total Liabilities$34,990$34,604▼ $386
Net Assets / Fund Balance
Unrestricted Net Assets$21,426$29,501▲ $8,075
Temporarily Rstr Net Assets-$3,658-
Total Net Assets Fund Balance$21,426$33,159▲ $11,733
Total Liabilities and Net Assets / Fund Balance$56,416$67,763▲ $11,347

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$49,163$7,786$56,949
Equipment$1,312$14,566$15,878
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Natasha KirbyExecutive DiFT$31,432$31,432

Board Members and Trustees

NameTitle
Shannon DeatonChair
Caroline FarmerPast Chair
Bill HasseDirector
Matt ElhersDirector
Sarah BenbowDirector
Shannon AycockTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$40,302
Program Service Revenue
$470,653
Investment Income
$0
Other Revenue
$3,592
All Other Contributions
$9,111
Change in Net Assets
$11,733
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$289,148
Other Expenses$213,666
Total Fundraising Expense$1,742
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$231,272$24,268-$255,540
Occupancy$120,851$12,682-$133,533
Payroll Taxes$27,136$2,847-$29,983
Insurance$10,714$4,034-$14,748
Fees for Services Accounting-$5,748-$5,748
Other Employee Benefits$3,281$344-$3,625
Information Technology$3,107$326-$3,433
Office Expenses$1,227$1,890-$3,117
All Other Expenses$1,686$797-$2,483
Interest-$2,367-$2,367
Other Expenses$1,593-$1,742$1,593
Depreciation Depletion$1,236--$1,236
Conferences and Meetings$565--$565
Advertising-$210-$210
Travel$160--$160
Total Functional Expenses$445,559$55,513$1,742$502,814
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,124
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loans Payable$6,230
Payroll Liabilities$3,696
Bank Overdraft-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board of directors chair received a copy of the form 990 electronically from the cpa preparer. She forwarded it to all board members who were given an opportunity to review it and ask questions prior to her signing and filing the return. All questions were resolved by the cpa preparer or the board chair before filing the form 990.”

Form 990, Page 6, Part VI, Line 12C

“No board member is permitted to vote on the issue at hand if the board concludes that a conflict exists.”

Form 990, Page 6, Part VI, Line 15A

“The organization's director was recently hired. The board of directors used information about comparable salaries known in the region. National survey data was used to determine the range that was acceptable for someone with the admin iii credentials required by the state of north carolina. Ultimately the salary was determined by the budget, which was lower than the data would have supported.”

Form 990, Page 6, Part VI, Line 19

“A copy of the organization's bylaws, containing the conflict of interest policy, and the most recently filed form 990, are available to the public by request. The financial information is contained in the form 990 available on guidestar.com and the charitable solicitation license application available on the nc secretary of state's website.”

Filing and Contact Details

Filer

EIN
56-0939512
Phone
9198524568

Signing Officer

Name
Caroline Farmer
Title
Board Chair
Phone
9198524568
Signed
2015-03-31

Organization Details

Principal Officer
Shannon Deaton
Formed
1981
Legal Domicile
Nc
Voting Board Members
6
Independent Board Members
6
Employees
21

Preparer

Preparer
Jon a Lund
Phone
9197811721
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS CHAIR RECEIVED A COPY OF THE FORM 990 ELECTRONICALLY FROM THE CPA PREPARER. SHE FORWARDED IT TO ALL BOARD MEMBERS WHO WERE GIVEN AN OPPORTUNITY TO REVIEW IT AND ASK QUESTIONS PRIOR TO HER SIGNING AND FILING THE RETURN. ALL QUESTIONS WERE RESOLVED BY THE CPA PREPARER OR THE BOARD CHAIR BEFORE FILING THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO BOARD MEMBER IS PERMITTED TO VOTE ON THE ISSUE AT HAND IF THE BOARD CONCLUDES THAT A CONFLICT EXISTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S DIRECTOR WAS RECENTLY HIRED. THE BOARD OF DIRECTORS USED INFORMATION ABOUT COMPARABLE SALARIES KNOWN IN THE REGION. NATIONAL SURVEY DATA WAS USED TO DETERMINE THE RANGE THAT WAS ACCEPTABLE FOR SOMEONE WITH THE ADMIN III CREDENTIALS REQUIRED BY THE STATE OF NORTH CAROLINA. ULTIMATELY THE SALARY WAS DETERMINED BY THE BUDGET, WHICH WAS LOWER THAN THE DATA WOULD HAVE SUPPORTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE ORGANIZATION'S BYLAWS, CONTAINING THE CONFLICT OF INTEREST POLICY, AND THE MOST RECENTLY FILED FORM 990, ARE AVAILABLE TO THE PUBLIC BY REQUEST. THE FINANCIAL INFORMATION IS CONTAINED IN THE FORM 990 AVAILABLE ON GUIDESTAR.COM AND THE CHARITABLE SOLICITATION LICENSE APPLICATION AVAILABLE ON THE NC SECRETARY OF STATE'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
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ReturnHeader/Filer/EIN0560939512

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$67,763
Liabilities
$34,604
Net assets
$33,159
Revenue
$514,547
Expenses
$502,814
Net income
$11,733
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.67$0.00$0.67$1.14$1.09$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.00$0.62$1.16$0.85$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.00$0.31$0.86$0.76$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.00$0.22$0.69$0.67$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.20$0.74$0.65$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.65$0.67$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.01$0.13$0.65$0.60$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.03$0.07$0.50$0.46$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.03$0.04$0.51$0.50$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.03$0.03$0.51$0.50$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.03$0.02$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.03$0.07$0.43
2011Summary only. Only limited summary data is available for this year.$0.06$0.03$0.04$0.54$0.54$0.00